Muster Roll No. : 192	Date From : 16/07/2014    Date To : 23/07/2014	Sanction No. : s/2014/302    Sanction Date : 01/04/2014
Work Code : 2611005041/FP/3269	Work Name : Earthwork in cremation Ground(shergarh)

Measurement Book Detail

MB NO.  572        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balwant singh(Self) PB-11-005-041-001/66 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 200 1200 0 0 1200       2611005WL000425 Credited 15/12/2014   2 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000425 Credited 15/12/2014   3 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002171 Credited 25/09/2015   4 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   5 Billu singh(Self) PB-11-005-041-001/72 SC ਸ਼ੇਰਗਡ਼ P P 2 200 400 0 0 400 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002171 Credited 25/09/2015   6 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P 3 200 600 0 0 600 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000425 Credited 15/12/2014   Daily Attendence 0 6 6 4 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4400 Average Per labour 733.3333

Total man days : 22